THE CHARITY OF EYDON VILLAGE HALL 

Registered Charity No: 1125650 

## INCOME AND EXPENDITURE ACCOUNT (continued) YEAR ENDED 31 DECEMBER 2020 

||||**2020**||**2019**|
|---|---|---|---|---|---|
|||**General**|**Renovation**|||
||Note|**fund**|**fund**|**Total**|**Total**|
|EXPENDITURE|3|||||
|Insurances||465||465|461|
|Electricity||607||607|1227|
|Cleaning||335||335|863|
|Licences (PRS and Liquor)||285||285|255|
|Water||99||99|(15)|
|ACRE||40||40|40|
|Routine Maintenance, Repairs &||||||
|Replacements||0||0|316|
|Sundries||60||60|15|
|Fete marquee donation||0||0|200|
|Renovation work|6||60318|60318||
|Fund Raising costs||||||
|Fete||0||0|0|
|**TOTAL EXPENDITURE**||**1891**|**60318**|**62209**|**3362**|
|**EXCESS OF INCOME OVER**||||||
|**EXPENDITURE/(EXPENDITURE OVER**||||||
|**INCOME)**||**11011**|**(2536)**|**8475**|**3360**|



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